REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th June 2023 |
for |
Martyn Thomas & Co. Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th June 2023 |
for |
Martyn Thomas & Co. Limited |
Martyn Thomas & Co. Limited (Registered number: 02110789) |
Contents of the Financial Statements |
for the Year Ended 30th June 2023 |
Page |
Balance Sheet | 1 |
Martyn Thomas & Co. Limited (Registered number: 02110789) |
Balance Sheet |
30th June 2023 |
30.6.23 | 30.6.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Martyn Thomas & Co. Limited is a |
Registered number: |
Registered office: |
Martyn Thomas & Co. Limited (Registered number: 02110789) |
Balance Sheet - continued |
30th June 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
2. |
1. On 1.3.2022 following the annual whole herd TB test 2 cows were deemed Inconclusive Reactors. Following slaughter lung inspection and tissue culturing failed to confirm TB infection. |
2. In accordance with Welsh Government regulations no stock movements (other than to a licensed abattoir) were permitted until all stock was subjected to two clear TB Tests a minimum of 60 days apart. |
3. The business is predicated on the breeding of stock from Pedigree Welsh Black Cows and sale for breeding or fattening, as a result no stock was sold until the lifting of the whole herd TB restriction on the 29.11.2022 |
4. Turnover in the period decreased from £152,840 in the y/end 30.6.21 to £104,959 in the y/end 30.6.2022. |
5. The cost of feed for unsaleable stock rose from circa £160/tonne to £440/tonne and fertiliser for grass /silage rose from circa £220/tonne to £620/tonne. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Martyn Thomas & Co. Limited (Registered number: 02110789) |
Balance Sheet - continued |
30th June 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |